Civic Intelligence

West Virginia Symphony Orchestra Foundation Inc.

990 • Fiscal year 2014 • EIN 20-5635406

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

PO Box 229225328

(304) 561-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$6,874,696

Up $302,005 (+4.6%) from 2013

Net Assets

Up

$6,874,696

Up $722,411 (+12%) from 2013

Liabilities

Down

$0

Down $420,406 (-100%) from 2013

Revenue

$569,010

No earlier filing loaded for comparison.

Expenses

Down

$514,378

Down $121,303 (-19%) from 2013

Net Income

$54,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,961,971Liabilities 2010: $851,126Net Assets 2010: $6,110,8452010Assets 2011: $6,864,057Liabilities 2011: $577,239Net Assets 2011: $6,286,8182011Assets 2012: $6,522,745Liabilities 2012: $478,502Net Assets 2012: $6,044,2432012Assets 2013: $6,572,691Liabilities 2013: $420,406Net Assets 2013: $6,152,2852013Assets 2014: $6,874,696Liabilities 2014: $0Net Assets 2014: $6,874,6962014Assets 2015: $6,209,987Liabilities 2015: $0Net Assets 2015: $6,209,9872015Assets 2016: $5,804,837Liabilities 2016: $0Net Assets 2016: $5,804,8372016Assets 2017: $6,770,478Liabilities 2017: $0Net Assets 2017: $6,770,4782017Assets 2018: $8,806,812Liabilities 2018: $0Net Assets 2018: $8,806,8122018Assets 2019: $9,314,671Liabilities 2019: $0Net Assets 2019: $9,314,6712019Assets 2020: $8,615,894Liabilities 2020: $0Net Assets 2020: $8,615,8942020Assets 2021: $11,308,730Liabilities 2021: $0Net Assets 2021: $11,308,7302021Assets 2022: $10,452,993Liabilities 2022: $175,000Net Assets 2022: $10,277,9932022Assets 2023: $11,326,629Liabilities 2023: $65,000Net Assets 2023: $11,261,6292023Assets 2024: $12,554,860Liabilities 2024: $135,000Net Assets 2024: $12,419,8602024Assets 2025: $13,960,017Liabilities 2025: $260,000Net Assets 2025: $13,700,0172025

Highlighted filing

2014

Assets$6,874,696
Liabilities$0
Net Assets$6,874,696

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $398,0312010Expenses 2011: $388,9132011Expenses 2012: $273,7732012Expenses 2013: $635,6812013Revenue 2014: $569,010Expenses 2014: $514,378Net Income 2014: $54,6322014Revenue 2015: $421,321Expenses 2015: $824,575Net Income 2015: -$403,2542015Revenue 2016: $345,660Expenses 2016: $470,134Net Income 2016: -$124,4742016Revenue 2017: $759,218Expenses 2017: $308,995Net Income 2017: $450,2232017Revenue 2018: $2,184,061Expenses 2018: $348,959Net Income 2018: $1,835,1022018Revenue 2019: $1,063,109Expenses 2019: $332,191Net Income 2019: $730,9182019Revenue 2020: $157,784Expenses 2020: $360,608Net Income 2020: -$202,8242020Revenue 2021: $348,450Expenses 2021: $129,476Net Income 2021: $218,9742021Revenue 2022: $330,016Expenses 2022: $223,358Net Income 2022: $106,6582022Revenue 2023: $320,503Expenses 2023: $112,526Net Income 2023: $207,9772023Revenue 2024: $383,606Expenses 2024: $296,197Net Income 2024: $87,4092024Revenue 2025: $438,305Expenses 2025: $316,657Net Income 2025: $121,6482025

Highlighted filing

2014

Revenue$569,010
Expenses$514,378
Net Income$54,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$569,010
Mission and Program Overview

Mission

The west virginia symphony orchestra foundation, inc (the foundation) is a supporting organization, incorporated solely to provide financial support to the west virginia symphony orchestra, inc. The foundation was established to manage permanently restricted endowment contributions (i.e., contributions intended by their donors to benefit the west virginia symphony orchestra, inc. In perpetuity) thereby providing financial assistance to the west virginia symphony orchestra, inc. Through annual distribution based on a percentage of the net fair market value of the foundations total endowment.

The west virginia symphony orchestra foundation, inc. (the foundation) is a supporting organization, incorporated solely to provide financial support to the west virginia symphony orchestra, inc. The foundation was established to manage permanently restricted endowment contributions (i.e., contributions intended by their donors to benefit the west virginia symphony orchestra, inc. In perpetuity) thereby providing financial assistance to the west virginia symphony orchestra, inc. Through annual distributions based on a percentage of the net fair market value of the foundation's total corpus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,938,983$5,817,270▲ $878,287
Pledges and Grants Receivable$621,520$574,494▼ $47,026
Savings and Temporary Cash Investments$591,782$482,932▼ $108,850
Total Assets$6,152,285$6,874,696▲ $722,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,893,078$5,007,374▲ $114,296
Temporarily Rstr Net Assets$668,314$1,385,548▲ $717,234
Unrestricted Net Assets$590,893$481,774▼ $109,119
Total Net Assets Fund Balance$6,152,285$6,874,696▲ $722,411
Total Liabilities and Net Assets / Fund Balance$6,152,285$6,874,696▲ $722,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,817,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,561,294$114,296▲ $952,225$204,788$6,392,556
2012$5,066,217$43,690▲ $663,490$185,635$5,561,294
2011$5,278,702$125,528▼ $140,290$174,000$5,066,217
2010$3,115,655$1,589,901▲ $730,663$157,517$5,278,702
2009$2,405,679$505,830▲ $325,813$121,667$3,115,655
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel FosterChairman
John ElliotVice Chairman
Pat BondBoard Member
Tom DoverBoard Member
Charles R HageboeckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,296
Program Service Revenue
$0
Investment Income
$103,579
Other Revenue
$181,135
All Other Contributions
$284,296
Change in Net Assets
$54,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,539
Revenue Not Reported on Financial Statements
$30,471
Revenue Not Reported on Form 990
$667,779
Total Revenue per Audited Statements
$1,206,318
Total Revenue per Form 990
$569,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,859
Other Expenses$30,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$483,859--$483,859
Fees for Service Investment Mgmnt Fees-$30,471-$30,471
Other Expenses-$48-$48
Total Functional Expenses$483,859$30,519$0$514,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$514,378
Expenses Not Reported on Financial Statements$309,542
Other Expense Adjustments$279,071
Expenses per Audited Statements$204,836
Total Expenses per Audited Statements$204,836
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
55-0339426-501(c)(3)Provide Support to the West Virginia Symphony Orchestra, Inc. in Accordance With the$279,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The foundation board members were e-mailed the form 990 and were given a period of time to review the document & make comments to management. All comments & questions were addressed before submitting the return to the irs. However, the board members were not provided a complete copy of the form 990, as the schedule b was omitted. Board members make donations and wish that to be confidential from other board members.

Form 990, Part VI, Section B, Line 12C

There is an informal process of reviewing board members relationships with other organizations in the community.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
20-5635406
Phone
3045613500

Signing Officer

Name
Daniel Foster
Title
Chairman
Phone
3045613500
Signed
2015-02-19

Organization Details

Principal Officer
Daniel Foster
Formed
2006
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Ruth Cannon
Phone
3043434188
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process remains unchanged from prior years. The board of directors has delegated the responsibility for oversight of the audit to the finance committee.

Financial Statement Notes

PART V, LINE 4:

Please note that prior year contributions include an adjustment for prior year's error in the amount of endowment funds held.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Endowment distribution to wv symphony orchestra 279,071.

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05561294
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0114296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06392556
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0952225
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0204788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05066217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05561294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0663490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0185635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05278702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05066217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-140290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0174000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03115655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01589901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05278702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0730663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0157517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02405679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0505830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03115655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0121667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0309542
IRS990ScheduleD/ExpensesSubtotalAmt0204836
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030471
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030471
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0667779
IRS990ScheduleD/OtherExpensesNotIncludedAmt0279071
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05817270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78340
IRS990ScheduleD/RevenueNotReportedAmt0667779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030471
IRS990ScheduleD/RevenueSubtotalAmt0538539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLEASE NOTE THAT PRIOR YEAR CONTRIBUTIONS INCLUDE AN ADJUSTMENT FOR PRIOR YEAR'S ERROR IN THE AMOUNT OF ENDOWMENT FUNDS HELD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT DISTRIBUTION TO WV SYMPHONY ORCHESTRA 279,071.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05817270
IRS990ScheduleD/TotalExpensesPerForm990Amt0514378
IRS990ScheduleD/TotalRevenuePerForm990Amt0569010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204836
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0279071
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT TO THE WEST VIRGINIA SYMPHONY ORCHESTRA, INC. IN ACCORDANCE WITH THE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOUNDATION'S STATEMENT OF PRIMARY EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WEST VIRGINIA SYMPHONY ORCHESTRA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0550339426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 2292
IRS990ScheduleI/RecipientTable/USAddress/City0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/State0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode025328
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT TO THE WEST VIRGINIA SYMPHONY ORCHESTRA, INC. IN ACCORDANCE WITH THE FOUNDATION'S STATEMENT OF PRIMARY EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD MEMBERS WERE E-MAILED THE FORM 990 AND WERE GIVEN A PERIOD OF TIME TO REVIEW THE DOCUMENT & MAKE COMMENTS TO MANAGEMENT. ALL COMMENTS & QUESTIONS WERE ADDRESSED BEFORE SUBMITTING THE RETURN TO THE IRS. HOWEVER, THE BOARD MEMBERS WERE NOT PROVIDED A COMPLETE COPY OF THE FORM 990, AS THE SCHEDULE B WAS OMITTED. BOARD MEMBERS MAKE DONATIONS AND WISH THAT TO BE CONFIDENTIAL FROM OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN INFORMAL PROCESS OF REVIEWING BOARD MEMBERS RELATIONSHIPS WITH OTHER ORGANIZATIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS. THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WEST VIRGINIA SYMPHONY ORCHESTRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550339426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SYMPHONIC CONCERTS THROUGHOUT WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A, PART 1, LINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10ONE CLAY SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode025301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0279071
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1204788
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NEED OF THE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt15% OF A TRAILING QUARTERLY AVG
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WEST VIRGINIA SYMPHONY ORCHESTRA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WEST VIRGINIA SYMPHONY ORCHESTRA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0668314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01385548
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06152285
IRS990/TotalAssetsEOYAmt06874696
IRS990/TotalAssetsGrp/BOYAmt06152285
IRS990/TotalAssetsGrp/EOYAmt06874696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06152285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06874696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0284714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06152285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06874696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2292
IRS990/USAddress/City0CHARLESTON
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025328
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$0.26$13.7$0.44$0.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.14$12.4$0.38$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$0.32$0.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.18$10.3$0.33$0.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$0.35$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.16$0.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$1.06$0.33$0.73
2018Summary only. Only limited summary data is available for this year.$8.81$0.00$8.81$2.18$0.35$1.84
2017Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.76$0.31$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.35$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.42$0.82$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.57$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.42$6.15$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.48$6.04$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.58$6.29$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.85$6.11$0.40